Strategic FP&A Analyst – Manufacturing

Australia-Employment; Acworth (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Flexible hybrid schedule

Medical insurance

Retirement Plan

Paid Time Off

Health and Wellness Programs

Commuter Benefits

Employee Assistance Program

Job summary

Jobot is seeking a seasoned Financial Analyst to join our growing manufacturing client in Acworth, GA. You will perform detailed financial analysis, build budgeting/forecasting models, and drive FP&A processes to support strategic objectives.

Responsibilities include monthly/quarterly reporting, capital budgeting, variance analysis, and presenting insights to senior management, with an emphasis on Power BI visualization and cross‑functional collaboration. Hybrid work offered.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of experience in financial analysis, preferably in Manufacturing/Industrial industries.
• Proficient in FP&A, budgeting, forecasting, variance analysis, financial reporting, capital budgeting, and journal entries.
• Proven experience in Power BI and process improvement.
• Strong analytical and communication skills with attention to detail.

Responsibilities

• Conduct detailed financial analysis to provide insights and recommendations to senior management.
• Create and maintain complex financial models for budgeting, forecasting, and long-term strategic planning.
• Perform variance analysis to understand differences between planned and actual performance.
• Prepare and present monthly, quarterly, and annual financial reports, including P&L, balance sheets, and cash flows.
• Manage capital budgeting processes, including ROI analysis of investment proposals.
• Prepare journal entries and ensure data accuracy in compliance with accounting standards.
• Identify opportunities for process improvements to enhance financial visibility and efficiency.
• Utilize Power BI for financial data visualization to support business decisions.
• Collaborate with other departments to align forecasts with operational plans.

Skills

FP&A

Budgeting

Forecasting

Power BI

Excel

Variance analysis

Financial reporting

Capital budgeting

Journal entries

Analytical skills

Communication

Education

Bachelor's degree in Finance/Accounting

Master's degree or CPA (plus)

Tools

Power BI

Excel

ERP systems

Job description

Jobot is seeking a seasoned Financial Analyst to join our growing manufacturing client in Acworth, GA. You will perform detailed financial analysis, build budgeting/forecasting models, and drive FP&A processes to support strategic objectives.

Responsibilities include monthly/quarterly reporting, capital budgeting, variance analysis, and presenting insights to senior management, with an emphasis on Power BI visualization and cross‑functional collaboration. Hybrid work offered.